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← RONALD MCDONALD HOUSE OF DANVILLE INC

Form 990 for tax year 2022

Filed by RONALD MCDONALD HOUSE OF DANVILLE INC.

Totals

Total revenue
$869,999
Total expenses
$775,267
Contributions and grants received
$786,550
Grants paid
$0
Program service revenue
$0
Investment income
$131,134
Other revenue
-$47,685
Total assets, end of year
$6,141,357
Total liabilities, end of year
$23,712
Net assets or fund balances, end of year
$6,117,645
Program services expenses (Part IX)
$462,052
Management and general expenses
$86,285
Fundraising expenses
$226,930
Program service expenses (Part III)
$462,052

Program services were 59.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $124,205

  • 1f · All other contributions, gifts and grants

    $662,345

  • 1g · Noncash contributions included above

    $52,550

  • 3 · Investment income

    total $131,134 · excluded $131,134

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $124,205

  • 8b · Fundraising events: direct expenses

    $47,685

  • 8c · Net income from fundraising events

    total -$47,685 · excluded -$47,685

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,528 · program services $53,553 · management and general $4,641 · fundraising $21,334

  • 7 · Other salaries and wages

    total $324,824 · program services $152,973 · management and general $43,507 · fundraising $128,344

  • 8 · Pension plan contributions

    total $5,417 · program services $1,896 · management and general $867 · fundraising $2,654

  • 9 · Other employee benefits

    total $23,958 · program services $8,405 · management and general $3,764 · fundraising $11,789

  • 10 · Payroll taxes

    total $29,931 · program services $13,469 · management and general $5,238 · fundraising $11,224

  • 11b · Fees: legal

    total $598 · management and general $598

  • 11c · Fees: accounting

    total $15,670 · management and general $15,670

  • 11g · Fees: other

    total $9,649 · program services $8,846 · management and general $169 · fundraising $634

  • 12 · Advertising and promotion

    total $25,736 · management and general $1,974 · fundraising $23,762

  • 13 · Office expenses

    total $20,850 · program services $11,500 · management and general $6,287 · fundraising $3,063

  • 14 · Information technology

    total $25,734 · program services $13,273 · management and general $1,097 · fundraising $11,364

  • 16 · Occupancy

    total $16,753 · program services $14,948 · management and general $918 · fundraising $887

  • 17 · Travel

    total $3,375 · program services $1,770 · fundraising $1,605

  • 19 · Conferences, conventions and meetings

    total $3,496 · program services $1,812 · fundraising $1,684

  • 22 · Depreciation, depletion and amortization

    total $89,287 · program services $86,230 · management and general $1,555 · fundraising $1,502

  • 24a · Other expenses: FAMILY SUPPORT AND SUPP

    total $91,668 · program services $91,668

  • 24b · Other expenses: BAD DEBT

    total $6,295 · fundraising $6,295

  • 24c · Other expenses: VOLUNTEER/STAFF RECOGNI

    total $1,537 · program services $1,408 · fundraising $129

  • 24d · Other expenses: DONOR RECOGNITION

    total $660 · fundraising $660

  • 24e · All other expenses

    total $301 · program services $301

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $790,742 · end of year $492,957

  • 2 · Savings and temporary cash investments

    beginning of year $188,210 · end of year $120,780

  • 3 · Pledges and grants receivable

    beginning of year $67,795 · end of year $52,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,671 · end of year $8,938

  • 10a · Land, buildings and equipment: cost or other basis

    $2,591,531

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,923,798

  • 10c · Land, buildings and equipment, net

    beginning of year $602,824 · end of year $667,733

  • 11 · Investments: publicly traded securities

    beginning of year $5,122,847 · end of year $4,798,449

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,146 · end of year $23,712

  • 27 · Net assets without donor restrictions

    beginning of year $2,510,237 · end of year $2,429,650

  • 28 · Net assets with donor restrictions

    beginning of year $4,248,706 · end of year $3,687,995

Mission and programs · 2022

Mission

THE MISSION OF THE RONALD MCDONALD HOUSE OF DANVILLE, INC. IS TO PROVIDE TEMPORARY, CONVENIENT, COMPASSIONATE AND SUBSIDIZED HOUSING, AND OTHER ASSISTANCE, FOR PEDIATRIC ONCOLOGY AND OTHER PATIENTS AND THEIR FAMILIES DURING PERIODS OF TREATMENT AT AREA HOSPITALS.

Activities or mission (Part I)

THE RONALD MCDONALD HOUSE OF DANVILLE OFFERS A COMMUNITY OF COMFORT AND SUPPORT BY PROVIDING ESSENTIAL PROGRAMS FOR FAMILIES OF CHILDREN RECEIVING MEDICAL CARE.

  • SEE SCHEDULE O ATTACHED - PROVISION OF SHELTER

    Expenses $408,752

  • SEE SCHEDULE O ATTACHED - CAMP DOST

    Expenses $53,300

As filed on the 2022 return.

Listed in Part VII

  • Mike Turlis

    EXECUTIVE DIRECTOR

    Total calculated
    $79,528
    From this org
    $73,482
    From related orgs
    $0
    Other
    $6,046
    Hours/week
    40

  • Jonathan S Cummins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Candy Ryan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Danielle Cerminaro

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Donahue-Jordan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Linda S Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Wolfe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tanisha Robinson MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Snyder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Focht MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Lanciotti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jodi Batman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hannah Bobrowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel F Clark JD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacey Cummings MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303189349309710

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